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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Sales $ 323,351 $ 268,694 $ 619,910 $ 525,514
Cost of sales 204,064 168,736 392,912 329,882
Gross profit 119,287 99,958 226,998 195,632
Selling, general, and administrative expenses 93,637 77,976 178,362 153,014
Restructuring charges 838 2,150 1,364 2,150
Operating profit 24,812 19,832 47,272 40,468
Pension settlement charge 4,608 0 4,608 0
Interest expense 5,252 1,859 10,780 3,530
Other income, net (2,792) (2,169) (6,794) (4,360)
Income before income tax expense 17,744 20,142 38,678 41,298
Income tax expense 4,621 7,182 10,288 12,946
Net earnings 13,123 12,960 28,390 28,352
Net (loss) earnings attributable to noncontrolling interests (1) 22 7 14
Net earnings $ 13,124 $ 12,938 $ 28,383 $ 28,338
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.27 $ 0.27 $ 0.58 $ 0.59
Diluted (in dollars per share) 0.27 0.26 0.58 0.57
Dividends per share (in dollars per share) $ 0.15 $ 0.15 $ 0.30 $ 0.3
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,672,144 48,464,605 48,614,733 48,375,241
Diluted (in shares) 49,131,106 49,376,506 49,137,528 49,294,525
Other comprehensive (loss) income:        
Unrealized gain on interest rate swap, net of tax $ 1,183 $ 0 $ 1,053 $ 0
Pension and other post-employment liability adjustment, net of tax 7,669 (138) 7,880 (275)
Foreign currency translation adjustment (5,961) 2,320 (6,300) 2,800
Foreign currency translation adjustment on long term intercompany notes (5,085) 0 (5,592) 0
Total other comprehensive (loss) income, net of tax (2,194) 2,182 (2,959) 2,525
Total comprehensive income 10,929 15,142 25,431 30,877
Comprehensive (loss) income attributable to noncontrolling interests (1) 22 7 14
Comprehensive income attributable to Knoll, Inc. stockholders $ 10,930 $ 15,120 $ 25,424 $ 30,863